Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:22:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_060723APB_FTO_103745
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALEGAON MH-32-002-016-002/509
(Chivra) 		1832002000NRG24060720230053116 06/07/2023 MUKESH RAJARAM MUTHAL 1832002WL006176 MUKESH RAJARAM MUTHAL 00078 CNRB0004313 1638 1638 Processed 11/07/2023 A192230138886 MR MUKESH RAJARAM MUTHAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 MALEGAON MH-32-002-034-002/230
(Jaulaka) 		1832002000NRG24060720230053667 06/07/2023 ram parakash savale 1832002WL006250 ram parakash savale 00089 CBIN0280705 1638 1638 Processed 12/07/2023 A192230138827 Mr. RAM PRAKASH SAVALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
3 MALEGAON MH-32-002-016-002/270
(Chivra) 		1832002000NRG24060720230053076 06/07/2023 Taramati Prakash Idhole 1832002WL006176 Taramati Prakash Idhole 00089 CBIN0281632 1638 1638 Processed 12/07/2023 A192230138835 Mr. PRAKASH SITARAM IDHOLE CENTRAL BANK OF INDIA(607115)
4 MALEGAON MH-32-002-016-002/271
(Chivra) 		1832002000NRG24060720230053077 06/07/2023 Bhagwan Kisan muthal 1832002WL006176 Bhagwan Kisan muthal 00089 CBIN0281632 1638 1638 Processed 12/07/2023 A192230138834 Mr. BHAGWAN KISAN MUTHAL CENTRAL BANK OF INDIA(607115)
5 MALEGAON MH-32-002-016-002/93
(Chivra) 		1832002000NRG24060720230053132 06/07/2023 Chandarbhaga Yashvanta Muthal 1832002WL006176 Chandarbhaga Yashvanta Muthal 00089 CBIN0281632 1638 1638 Processed 11/07/2023 A192230138837 MR YASHAWANTA KUNDALIK MUTHAL STATE BANK OF INDIA(508548)
6 MALEGAON MH-32-002-016-002/93
(Chivra) 		1832002000NRG24060720230053131 06/07/2023 Yashvanta Kundalik Muthal 1832002WL006176 Yashvanta Kundalik Muthal 00089 CBIN0281632 1638 1638 Processed 11/07/2023 A192230138836 MR YASHAWANTA KUNDALIK MUTHAL STATE BANK OF INDIA(508548)
7 MALEGAON MH-32-002-069-003/161
(Musalwadi) 		1832002000NRG24060720230053628 06/07/2023 Archana Niranjan Lokande 1832002WL006247 Archana Niranjan Lokande 00089 CBIN0281632 1638 1638 Processed 12/07/2023 A192230138885 Mrs. ARCHANA NIRANJAN LOKHANDE CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
8 MALEGAON MH-32-002-075-002/14
(Pangrabandi) 		1832002000NRG24060720230053053 06/07/2023 Raju Samathan Bokekod 1832002WL006175 Raju Samathan Bokekod 00089 CBIN0281880 1638 1638 Processed 12/07/2023 A192230138839 Mr. RAJESH SAMADHAN BOKEPHOD CENTRAL BANK OF INDIA(607115)
9 MALEGAON MH-32-002-075-002/161
(Pangrabandi) 		1832002000NRG24060720230053055 06/07/2023 Santosh Sukhdev Dongare 1832002WL006175 Santosh Sukhdev Dongare 00089 CBIN0281880 1638 1638 Processed 12/07/2023 A192230138884 Mr. SANTOSH SUKHDEV DONGARE CENTRAL BANK OF INDIA(607115)
10 MALEGAON MH-32-002-075-002/248
(Pangrabandi) 		1832002000NRG24060720230053057 06/07/2023 Prakash Ghobara Rathod 1832002WL006175 Prakash Ghobara Rathod 00089 CBIN0281880 1638 1638 Processed 12/07/2023 A192230138832 Mr. PRAKASH GOBRA RATHOD CENTRAL BANK OF INDIA(607115)
11 MALEGAON MH-32-002-075-002/256
(Pangrabandi) 		1832002000NRG24060720230053058 06/07/2023 Anil Jaganrao Buddhvant 1832002WL006175 Anil Jaganrao Buddhvant 00089 CBIN0281880 1638 1638 Processed 12/07/2023 A192230138825 Mr. ANIL JAGANRAO BUDDHIVANT CENTRAL BANK OF INDIA(607115)
12 MALEGAON MH-32-002-075-002/267-A
(Pangrabandi) 		1832002000NRG24060720230053061 06/07/2023 Jyoti Sunil Buddhivant 1832002WL006175 Jyoti Sunil Buddhivant 00089 CBIN0281880 1638 1638 Processed 12/07/2023 A192230138828 Mrs. JYOTI SUNIL BUDHHIVANT CENTRAL BANK OF INDIA(607115)
13 MALEGAON MH-32-002-075-002/267-A
(Pangrabandi) 		1832002000NRG24060720230053060 06/07/2023 Sunil Jagannth Buddhivant 1832002WL006175 Sunil Jagannth Buddhivant 00089 CBIN0281880 1638 1638 Processed 12/07/2023 A192230138826 Mr. SUNIL JAGANNATH BUDDHIVANT CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
14 MALEGAON MH-32-002-016-002/280
(Chivra) 		1832002000NRG24060720230053078 06/07/2023 Santosh Atmaram Shejol 1832002WL006176 Santosh Atmaram Shejol 00114 ADCC0000093 1638 1638 Processed 11/07/2023 A192230138804 SHEJOL SANTOSH ATMARAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
15 MALEGAON MH-32-002-016-002/372
(Chivra) 		1832002000NRG24060720230053093 06/07/2023 Rahul Vinod Sarkate 1832002WL006176 Rahul Vinod Sarkate 00114 ADCC0000093 1638 1638 Processed 11/07/2023 A192230138805 RAHUL VINOD SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MALEGAON MH-32-002-016-002/54
(Chivra) 		1832002000NRG24060720230053119 06/07/2023 Vandana Vishnu Sarode 1832002WL006176 Vandana Vishnu Sarode 00114 ADCC0000093 1638 1638 Processed 11/07/2023 A192230138803 VANDANA VISHNU SARODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
17 MALEGAON MH-32-002-016-002/96
(Chivra) 		1832002000NRG24060720230053133 06/07/2023 Ramesh Kundlik Muthal 1832002WL006176 Ramesh Kundlik Muthal 00114 ADCC0000095 1638 1638 Processed 11/07/2023 A192230138806 MR RAMESH KUNDALIK MUTHAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
18 MALEGAON MH-32-002-034-002/162
(Jaulaka) 		1832002000NRG24060720230053664 06/07/2023 devanand kacharu ingale 1832002WL006250 devanand kacharu ingale 00114 ADCC0000098 1638 1638 Processed 11/07/2023 A192230138810 ANITA DEVANAND INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 MALEGAON MH-32-002-034-002/195
(Jaulaka) 		1832002000NRG24060720230053650 06/07/2023 Sakharam Gangaram Bhodane 1832002WL006249 Sakharam Gangaram Bhodane 00114 ADCC0000098 1638 1638 Processed 11/07/2023 A192230138811 MR SAKHARAM GANGARAM BHODANE STATE BANK OF INDIA(508548)
20 MALEGAON MH-32-002-034-002/244
(Jaulaka) 		1832002000NRG24060720230053652 06/07/2023 Gajanan Ananda Lathad 1832002WL006249 Gajanan Ananda Lathad 00114 ADCC0000098 1638 1638 Processed 11/07/2023 A192230138818 MR GAJANAN ANANDA LATHAD STATE BANK OF INDIA(508548)
21 MALEGAON MH-32-002-034-002/379
(Jaulaka) 		1832002000NRG24060720230053672 06/07/2023 Nalini Atamaram More 1832002WL006250 Nalini Atamaram More 00114 ADCC0000098 1638 1638 Processed 11/07/2023 A192230138809 MORE NALINI ATMARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MALEGAON MH-32-002-034-002/539
(Jaulaka) 		1832002000NRG24060720230053675 06/07/2023 asha dinkar sadar 1832002WL006250 asha dinkar sadar 00114 ADCC0000098 1638 1638 Processed 11/07/2023 A192230138813 ASHA DINKAR SADAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 MALEGAON MH-32-002-034-002/539
(Jaulaka) 		1832002000NRG24060720230053674 06/07/2023 dinkar devarao sadar 1832002WL006250 dinkar devarao sadar 00114 ADCC0000098 1638 1638 Processed 11/07/2023 A192230138815 DINKAR DEVRAO SADAR VIDHARBHA KOKAN GRAMIN BANK(508516)
24 MALEGAON MH-32-002-034-002/540
(Jaulaka) 		1832002000NRG24060720230053656 06/07/2023 akash ramesh devakate 1832002WL006249 akash ramesh devakate 00114 ADCC0000098 1638 1638 Processed 11/07/2023 A192230138814 MR AKASH RAMESH DEVKATE STATE BANK OF INDIA(508548)
25 MALEGAON MH-32-002-034-002/658
(Jaulaka) 		1832002000NRG24060720230053676 06/07/2023 Kiran Shyamkumar Pofale 1832002WL006250 Kiran Shyamkumar Pofale 00114 ADCC0000098 1638 1638 Processed 11/07/2023 A192230138812 MISS KIRAN SHAM POPHALE STATE BANK OF INDIA(508548)
26 MALEGAON MH-32-002-069-003/167
(Musalwadi) 		1832002000NRG24060720230053629 06/07/2023 Haridas Punaji Girhe 1832002WL006247 Haridas Punaji Girhe 00114 ADCC0000098 1638 1638 Processed 11/07/2023 A192230138808 HARIDAS PUNJAJI GIRHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 MALEGAON MH-32-002-069-003/465
(Musalwadi) 		1832002000NRG24060720230053630 06/07/2023 Bharat Vishram Lokhande 1832002WL006247 Bharat Vishram Lokhande 00114 ADCC0000098 1638 1638 Processed 11/07/2023 A192230138819 BHARAT VISHRAM LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 MALEGAON MH-32-002-069-003/475
(Musalwadi) 		1832002000NRG24060720230053631 06/07/2023 Shankar Shriram Lokhande 1832002WL006247 Shankar Shriram Lokhande 00114 ADCC0000098 1638 1638 Processed 11/07/2023 A192230138816 LOKHASNDE SHANKAR SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18018 18018
29 MALEGAON MH-32-002-034-002/678
(Jaulaka) 		1832002000NRG24060720230053677 06/07/2023 Amol Gulab Ingale 1832002WL006250 Amol Gulab Ingale 00354 PUNB0781200 1638 1638 Processed 11/07/2023 A192230138913 MR AMOL GULAB INGLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
30 MALEGAON MH-32-002-016-002/572
(Chivra) 		1832002000NRG24060720230053123 06/07/2023 Ganesh Vishwambar Muthal 1832002WL006176 Ganesh Vishwambar Muthal 00354 PUNB0913300 1638 1638 Processed 11/07/2023 A192230138914 GANESH VISHWAMBAR MUTHAL PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
31 MALEGAON MH-32-002-016-002/102
(Chivra) 		1832002000NRG24060720230053065 06/07/2023 Godavari Muralidhar Muthal 1832002WL006176 Godavari Muralidhar Muthal 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138823 MRS GODAVARIBAI MURALIDHAR MUTHAL STATE BANK OF INDIA(508548)
32 MALEGAON MH-32-002-016-002/102
(Chivra) 		1832002000NRG24060720230053064 06/07/2023 Murlidhar Kisan Muthal 1832002WL006176 Murlidhar Kisan Muthal 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138831 MR MURLIDHAR KISAN MUTHAL STATE BANK OF INDIA(508548)
33 MALEGAON MH-32-002-016-002/104
(Chivra) 		1832002000NRG24060720230053066 06/07/2023 Sharad Pralhad Undal 1832002WL006176 Sharad Pralhad Undal 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138865 MR SHARAD PRALHAD UNDAL STATE BANK OF INDIA(508548)
34 MALEGAON MH-32-002-016-002/121
(Chivra) 		1832002000NRG24060720230053067 06/07/2023 Prabhu Vasanta Muthal 1832002WL006176 Prabhu Vasanta Muthal 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138861 MR PRABHU VASANTA MUTHAL STATE BANK OF INDIA(508548)
35 MALEGAON MH-32-002-016-002/138
(Chivra) 		1832002000NRG24060720230053068 06/07/2023 Pratap Vishawanath Muthal 1832002WL006176 Pratap Vishawanath Muthal 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138880 MR PRATAP VISHWANATH MUTHAL STATE BANK OF INDIA(508548)
36 MALEGAON MH-32-002-016-002/138
(Chivra) 		1832002000NRG24060720230053069 06/07/2023 Puja Pratap Muthal 1832002WL006176 Puja Pratap Muthal 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138879 MISS POOJA PRATAP MUTHAL STATE BANK OF INDIA(508548)
37 MALEGAON MH-32-002-016-002/161
(Chivra) 		1832002000NRG24060720230053071 06/07/2023 Dilip Dattuji Kavar 1832002WL006176 Dilip Dattuji Kavar 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138840 KAVHAR DILIP DATTU THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
38 MALEGAON MH-32-002-016-002/175
(Chivra) 		1832002000NRG24060720230053073 06/07/2023 Baliram Janardhan Pophale 1832002WL006176 Baliram Janardhan Pophale 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138877 BALIRAM JANARDHAN POFALE AXIS BANK(607153)
39 MALEGAON MH-32-002-016-002/188
(Chivra) 		1832002000NRG24060720230053075 06/07/2023 Supriya Pramod Rokade 1832002WL006176 Supriya Pramod Rokade 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138822 ROKADE PRAMOD VIJAYKUMAR AND SUPRIYA ROK STATE BANK OF INDIA(508548)
40 MALEGAON MH-32-002-016-002/289
(Chivra) 		1832002000NRG24060720230053080 06/07/2023 Asha Shalik Muthal 1832002WL006176 Asha Shalik Muthal 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138846 ASHA SHALIKRAM MUTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 MALEGAON MH-32-002-016-002/289
(Chivra) 		1832002000NRG24060720230053079 06/07/2023 Shalik Dewrao Muthal 1832002WL006176 Shalik Dewrao Muthal 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138845 MR SHALIGRAM DEVARAV MUTHAL STATE BANK OF INDIA(508548)
42 MALEGAON MH-32-002-016-002/295
(Chivra) 		1832002000NRG24060720230053081 06/07/2023 Bhika 1832002WL006176 Bhika 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138843 MR BHIKA LAXMAN POPHALE MRS USHA BHIKA P STATE BANK OF INDIA(508548)
43 MALEGAON MH-32-002-016-002/30
(Chivra) 		1832002000NRG24060720230053082 06/07/2023 Dilip Waman Muthal 1832002WL006176 Dilip Waman Muthal 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138864 MR DILIP WAMAN MUTHAL STATE BANK OF INDIA(508548)
44 MALEGAON MH-32-002-016-002/308
(Chivra) 		1832002000NRG24060720230053083 06/07/2023 Varsha Gajanan Kshirsagar 1832002WL006176 Varsha Gajanan Kshirsagar 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138852 MRS VARSHA GAJANAN KSHIRSAGAR STATE BANK OF INDIA(508548)
45 MALEGAON MH-32-002-016-002/327
(Chivra) 		1832002000NRG24060720230053085 06/07/2023 Ranjana Santosh Sarkate 1832002WL006176 Ranjana Santosh Sarkate 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138870 MRS RANJANA SANTOSH SARKATE STATE BANK OF INDIA(508548)
46 MALEGAON MH-32-002-016-002/327
(Chivra) 		1832002000NRG24060720230053084 06/07/2023 Santosh Chhagana Sarkate 1832002WL006176 Santosh Chhagana Sarkate 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138871 MR SANTOSH CHHAGAN SARKATE STATE BANK OF INDIA(508548)
47 MALEGAON MH-32-002-016-002/335
(Chivra) 		1832002000NRG24060720230053086 06/07/2023 Gajanan Kundlik Khilare 1832002WL006176 Gajanan Kundlik Khilare 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138876 MR GAJANAN KUNDALIK KHILLARE STATE BANK OF INDIA(508548)
48 MALEGAON MH-32-002-016-002/343
(Chivra) 		1832002000NRG24060720230053088 06/07/2023 Sunil Jayaji Sarkate 1832002WL006176 Sunil Jayaji Sarkate 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138875 MR SUNIL JAYAJI SARKATE STATE BANK OF INDIA(508548)
49 MALEGAON MH-32-002-016-002/358
(Chivra) 		1832002000NRG24060720230053089 06/07/2023 rambhau kaduji undal 1832002WL006176 rambhau kaduji undal 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138855 MR RAMBHAU KADUJI UNDAL STATE BANK OF INDIA(508548)
50 MALEGAON MH-32-002-016-002/359
(Chivra) 		1832002000NRG24060720230053090 06/07/2023 mira subhas muttal 1832002WL006176 mira subhas muttal 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138848 MR SUBHASH KISAN MUTHAL STATE BANK OF INDIA(508548)
51 MALEGAON MH-32-002-016-002/367
(Chivra) 		1832002000NRG24060720230053091 06/07/2023 Raju Ekanath Waghamare 1832002WL006176 Raju Ekanath Waghamare 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138849 MR RAJU EKANATH WAGHMARE STATE BANK OF INDIA(508548)
52 MALEGAON MH-32-002-016-002/372
(Chivra) 		1832002000NRG24060720230053092 06/07/2023 Rekha Vinod Sarkate 1832002WL006176 Rekha Vinod Sarkate 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138838 MRS REKHA VINOD SARKATE STATE BANK OF INDIA(508548)
53 MALEGAON MH-32-002-016-002/385
(Chivra) 		1832002000NRG24060720230053094 06/07/2023 Madan Kundalik Sarkate 1832002WL006176 Madan Kundalik Sarkate 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138860 MR MADAN KUNDLIK SARKATE STATE BANK OF INDIA(508548)
54 MALEGAON MH-32-002-016-002/390
(Chivra) 		1832002000NRG24060720230053095 06/07/2023 Kailash Eknath Waghmare 1832002WL006176 Kailash Eknath Waghmare 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138853 MR KAILAS EKNATH WAGHMARE STATE BANK OF INDIA(508548)
55 MALEGAON MH-32-002-016-002/401
(Chivra) 		1832002000NRG24060720230053096 06/07/2023 Vishnu Vithoba Muthal 1832002WL006176 Vishnu Vithoba Muthal 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138824 MR VISHNU VITHOBA MUTHAL STATE BANK OF INDIA(508548)
56 MALEGAON MH-32-002-016-002/406
(Chivra) 		1832002000NRG24060720230053135 06/07/2023 Rekha Motiram Undal 1832002WL006178 Rekha Motiram Undal 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138878 MRS REKHA MOTIRAM UNDAL STATE BANK OF INDIA(508548)
57 MALEGAON MH-32-002-016-002/410
(Chivra) 		1832002000NRG24060720230053097 06/07/2023 Keshar Vijay Shinde 1832002WL006176 Keshar Vijay Shinde 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138820 KESHAR VIJAY SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 MALEGAON MH-32-002-016-002/410
(Chivra) 		1832002000NRG24060720230053098 06/07/2023 Yogesh Vijay Shinde 1832002WL006176 Yogesh Vijay Shinde 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138872 YOGESH VIJAY SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
59 MALEGAON MH-32-002-016-002/434
(Chivra) 		1832002000NRG24060720230053101 06/07/2023 Kailas Namdeo Ingale 1832002WL006176 Kailas Namdeo Ingale 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138863 MR KAILAS NAMDEV INGALE STATE BANK OF INDIA(508548)
60 MALEGAON MH-32-002-016-002/438
(Chivra) 		1832002000NRG24060720230053102 06/07/2023 Vaijyanath Shankar Muthal 1832002WL006176 Vaijyanath Shankar Muthal 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138854 VAIJANATH SHANKAR MUTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 MALEGAON MH-32-002-016-002/441
(Chivra) 		1832002000NRG24060720230053103 06/07/2023 Renuka Kisan Gote 1832002WL006176 Renuka Kisan Gote 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138842 RENUKA KISAN GOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 MALEGAON MH-32-002-016-002/442
(Chivra) 		1832002000NRG24060720230053104 06/07/2023 Sitaram Vithoba Muthal 1832002WL006176 Sitaram Vithoba Muthal 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138859 MR SITARAM VITHOBA MUTHAL STATE BANK OF INDIA(508548)
63 MALEGAON MH-32-002-016-002/486
(Chivra) 		1832002000NRG24060720230053136 06/07/2023 Sachin Bandu Zamare 1832002WL006178 Sachin Bandu Zamare 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138883 SACHIN BANDU ZAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
64 MALEGAON MH-32-002-016-002/488
(Chivra) 		1832002000NRG24060720230053105 06/07/2023 Shamrao Dnyanba Muthal 1832002WL006176 Shamrao Dnyanba Muthal 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138867 MR SHAMRAO DNYANBA MUTHAL STATE BANK OF INDIA(508548)
65 MALEGAON MH-32-002-016-002/491
(Chivra) 		1832002000NRG24060720230053106 06/07/2023 Madan Janardhan Muthal 1832002WL006176 Madan Janardhan Muthal 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138882 MR MADAN JANARDHAN MUTHAL STATE BANK OF INDIA(508548)
66 MALEGAON MH-32-002-016-002/492
(Chivra) 		1832002000NRG24060720230053107 06/07/2023 Balu Kisan Muthal 1832002WL006176 Balu Kisan Muthal 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138833 MR BALU KISAN MUTHAL STATE BANK OF INDIA(508548)
67 MALEGAON MH-32-002-016-002/50
(Chivra) 		1832002000NRG24060720230053111 06/07/2023 Parvatibai Shankar Muthal 1832002WL006176 Parvatibai Shankar Muthal 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138851 MR SHANKAR NIVRUTTI MUTHAL STATE BANK OF INDIA(508548)
68 MALEGAON MH-32-002-016-002/50
(Chivra) 		1832002000NRG24060720230053110 06/07/2023 Shankar Nivrutti Muthal 1832002WL006176 Shankar Nivrutti Muthal 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138850 MR SHANKAR NIVRUTTI MUTHAL STATE BANK OF INDIA(508548)
69 MALEGAON MH-32-002-016-002/509
(Chivra) 		1832002000NRG24060720230053114 06/07/2023 RAJARAM JAYAJI MUTHAL 1832002WL006176 RAJARAM JAYAJI MUTHAL 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138829 RAJARAM JAYAJI MUTHAL THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
70 MALEGAON MH-32-002-016-002/54
(Chivra) 		1832002000NRG24060720230053118 06/07/2023 Vishnu Kundlik Sarode 1832002WL006176 Vishnu Kundlik Sarode 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138844 MR VISHNU KUNDLIK SARODE STATE BANK OF INDIA(508548)
71 MALEGAON MH-32-002-016-002/567
(Chivra) 		1832002000NRG24060720230053121 06/07/2023 Pandurang Maroti Muthal 1832002WL006176 Pandurang Maroti Muthal 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138874 MR PANDURANG MAROTRAO MUTHAL STATE BANK OF INDIA(508548)
72 MALEGAON MH-32-002-016-002/570
(Chivra) 		1832002000NRG24060720230053122 06/07/2023 Kiran Santosh Muthal 1832002WL006176 Kiran Santosh Muthal 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138830 KIRAN SANTOSH MUTHAL INDUSIND BANK(607189)
73 MALEGAON MH-32-002-016-002/579
(Chivra) 		1832002000NRG24060720230053125 06/07/2023 Aasha Surendra Kshirsagar 1832002WL006176 Aasha Surendra Kshirsagar 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138858 ASHA SURENDRA KSHIRSAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
74 MALEGAON MH-32-002-016-002/579
(Chivra) 		1832002000NRG24060720230053124 06/07/2023 Surendra Vasantrao Kshirsagar 1832002WL006176 Surendra Vasantrao Kshirsagar 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138857 MR SURENDRA VASANTARAO KSHIRSAGAR AND MR STATE BANK OF INDIA(508548)
75 MALEGAON MH-32-002-016-002/64
(Chivra) 		1832002000NRG24060720230053127 06/07/2023 Jyoti Narayan Muthal 1832002WL006176 Jyoti Narayan Muthal 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138847 MRS JYOTI NARAYAN MUTHAL STATE BANK OF INDIA(508548)
76 MALEGAON MH-32-002-016-002/70
(Chivra) 		1832002000NRG24060720230053128 06/07/2023 Mahadev Kundalik Sarode 1832002WL006176 Mahadev Kundalik Sarode 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138821 MR MAHADEO KUNDLIK SARODE STATE BANK OF INDIA(508548)
77 MALEGAON MH-32-002-016-002/88
(Chivra) 		1832002000NRG24060720230053130 06/07/2023 Archana Ganesh Khandare 1832002WL006176 Archana Ganesh Khandare 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138881 MRS ARCHANA GANESH KHANDARE STATE BANK OF INDIA(508548)
78 MALEGAON MH-32-002-034-002/102
(Jaulaka) 		1832002000NRG24060720230053634 06/07/2023 Prashant Vithhal Baviskar 1832002WL006248 Prashant Vithhal Baviskar 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138869 PRASHANT VITTHAL BAVISKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
79 MALEGAON MH-32-002-034-002/162
(Jaulaka) 		1832002000NRG24060720230053665 06/07/2023 anita Devananda Ingle 1832002WL006250 anita Devananda Ingle 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138873 MISS ANITA DEVANAND INGALE STATE BANK OF INDIA(508548)
80 MALEGAON MH-32-002-034-002/582
(Jaulaka) 		1832002000NRG24060720230053644 06/07/2023 pawan Kundlik valale 1832002WL006248 pawan Kundlik valale 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138868 MR PAWAN KUNDLIK WALALE STATE BANK OF INDIA(508548)
81 MALEGAON MH-32-002-034-002/647
(Jaulaka) 		1832002000NRG24060720230053645 06/07/2023 Ramesh Gangadhar Landage 1832002WL006248 Ramesh Gangadhar Landage 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230138862 RAMESH GANGADHAR LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83538 83538
82 MALEGAON MH-32-002-075-002/245
(Pangrabandi) 		1832002000NRG24060720230053056 06/07/2023 Damodar Janardan Ghule 1832002WL006175 Damodar Janardan Ghule 00415 SBIN0011521 1638 1638 Processed 11/07/2023 A192230138856 MR DAMODAR JANARDHAN GHULE MRS SINDHUBAI STATE BANK OF INDIA(508548)
83 MALEGAON MH-32-002-075-002/272
(Pangrabandi) 		1832002000NRG24060720230053063 06/07/2023 Aniket Sanjay Galat 1832002WL006175 Aniket Sanjay Galat 00415 SBIN0011521 1638 1638 Processed 11/07/2023 A192230138866 MR ANIKET SANJAY GALAT STATE BANK OF INDIA(508548)
84 MALEGAON MH-32-002-075-002/272
(Pangrabandi) 		1832002000NRG24060720230053062 06/07/2023 Sanjay Naryan Galat 1832002WL006175 Sanjay Naryan Galat 00415 SBIN0011521 1638 1638 Processed 11/07/2023 A192230138841 MR SANJAY NARAYAN GALAT STATE BANK OF INDIA(508548)
SubTotal 4914 4914
85 MALEGAON MH-32-002-016-002/153
(Chivra) 		1832002000NRG24060720230053070 06/07/2023 Anita Bandu Sarkate 1832002WL006176 Anita Bandu Sarkate 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230138897 MR BANDU DNYANABA SARKATE STATE BANK OF INDIA(508548)
86 MALEGAON MH-32-002-016-002/181
(Chivra) 		1832002000NRG24060720230053074 06/07/2023 Dilip Namdev Muthal 1832002WL006176 Dilip Namdev Muthal 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230138890 MR DILIP NAMDEO MUTHAL STATE BANK OF INDIA(508548)
87 MALEGAON MH-32-002-016-002/342
(Chivra) 		1832002000NRG24060720230053087 06/07/2023 Parvata Sadashiv Chatur 1832002WL006176 Parvata Sadashiv Chatur 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230138895 MRS PARVATA SADASHIV CHATUR STATE BANK OF INDIA(508548)
88 MALEGAON MH-32-002-016-002/429
(Chivra) 		1832002000NRG24060720230053100 06/07/2023 Usha Vinod Muthal 1832002WL006176 Usha Vinod Muthal 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230138891 MRS USHA VINOD MUTHAL STATE BANK OF INDIA(508548)
89 MALEGAON MH-32-002-016-002/429
(Chivra) 		1832002000NRG24060720230053099 06/07/2023 vinod Dnyanba Muthal 1832002WL006176 vinod Dnyanba Muthal 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230138888 MUTHAL VINOD DYANBA VIDHARBHA KOKAN GRAMIN BANK(508516)
90 MALEGAON MH-32-002-016-002/494
(Chivra) 		1832002000NRG24060720230053108 06/07/2023 GANESH KUNDLIK MUTHAL 1832002WL006176 GANESH KUNDLIK MUTHAL 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230138889 MUTHAL GANESH KUNDLIK VIDHARBHA KOKAN GRAMIN BANK(508516)
91 MALEGAON MH-32-002-016-002/494
(Chivra) 		1832002000NRG24060720230053109 06/07/2023 SHARDA GANESH MUTHAL 1832002WL006176 SHARDA GANESH MUTHAL 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230138893 MUTHAL SHARADA GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
92 MALEGAON MH-32-002-016-002/501
(Chivra) 		1832002000NRG24060720230053112 06/07/2023 ASHOK KUNDLIK MUTHAL 1832002WL006176 ASHOK KUNDLIK MUTHAL 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230138887 MR ASHOK KUNDLIK MUTHAL STATE BANK OF INDIA(508548)
93 MALEGAON MH-32-002-016-002/501
(Chivra) 		1832002000NRG24060720230053113 06/07/2023 SAVITRIBAI ASHOK MUTHAL 1832002WL006176 SAVITRIBAI ASHOK MUTHAL 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230138894 MR ASHOK KUNDLIK MUTHAL STATE BANK OF INDIA(508548)
94 MALEGAON MH-32-002-016-002/509
(Chivra) 		1832002000NRG24060720230053117 06/07/2023 RAHUL RAJARAM MUTHAL 1832002WL006176 RAHUL RAJARAM MUTHAL 00540 BKID0WAINGB 1638 1638 Rejected 11/07/2023 A192230138900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MALEGAON MH-32-002-016-002/509
(Chivra) 		1832002000NRG24060720230053115 06/07/2023 SUREKHA RAJARAM MUTHAL 1832002WL006176 SUREKHA RAJARAM MUTHAL 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230138896 SUREKHA RAJARAM MUTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
96 MALEGAON MH-32-002-016-002/56
(Chivra) 		1832002000NRG24060720230053120 06/07/2023 Meerabai Gajanan Muthal 1832002WL006176 Meerabai Gajanan Muthal 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230138898 MIRA GAJANAN MUTHAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
97 MALEGAON MH-32-002-016-002/58
(Chivra) 		1832002000NRG24060720230053126 06/07/2023 Panchafula Ananda Muthal 1832002WL006176 Panchafula Ananda Muthal 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230138899 PANCHAFULA ANANDA MUTHAL THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
98 MALEGAON MH-32-002-016-002/82
(Chivra) 		1832002000NRG24060720230053129 06/07/2023 Uamesh Narayan Gote 1832002WL006176 Uamesh Narayan Gote 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230138892 UMESH NARAYAN GOTE INDIA POST PAYMENTS BANK LIMITED(508528)
99 MALEGAON MH-32-002-034-002/102
(Jaulaka) 		1832002000NRG24060720230053635 06/07/2023 Vitthal Bhagwan Bavisakar 1832002WL006248 Vitthal Bhagwan Bavisakar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230138910 VITTHAL BHAGWAN BAVISKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
100 MALEGAON MH-32-002-034-002/244
(Jaulaka) 		1832002000NRG24060720230053651 06/07/2023 Srubai Gajanan Lathad 1832002WL006249 Srubai Gajanan Lathad 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230138908 MISS SAKHU GAJANAN LATHAD STATE BANK OF INDIA(508548)
101 MALEGAON MH-32-002-034-002/401
(Jaulaka) 		1832002000NRG24060720230053655 06/07/2023 sangita haribhau khandare 1832002WL006249 sangita haribhau khandare 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230138907 SANGITA HARIBHAU KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
102 MALEGAON MH-32-002-034-002/492
(Jaulaka) 		1832002000NRG24060720230053673 06/07/2023 Suraj gajanan avchar 1832002WL006250 Suraj gajanan avchar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230138911 SURAJ GAJANAN AVACHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
103 MALEGAON MH-32-002-034-002/578
(Jaulaka) 		1832002000NRG24060720230053658 06/07/2023 Gajanan Hari Khandare 1832002WL006249 Gajanan Hari Khandare 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230138904 GAJANAN HARIBHAU KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 MALEGAON MH-32-002-034-002/578
(Jaulaka) 		1832002000NRG24060720230053659 06/07/2023 Manda Gajanan Khandare 1832002WL006249 Manda Gajanan Khandare 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230138909 MANDA GAJANAN KHADARE VIDHARBHA KOKAN GRAMIN BANK(508516)
105 MALEGAON MH-32-002-034-002/582
(Jaulaka) 		1832002000NRG24060720230053643 06/07/2023 Kundlik shankar valale 1832002WL006248 Kundlik shankar valale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230138902 WAYLE PUNDALIK SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
106 MALEGAON MH-32-002-034-002/647
(Jaulaka) 		1832002000NRG24060720230053646 06/07/2023 Suvarna Ramesh Landage 1832002WL006248 Suvarna Ramesh Landage 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230138912 SUVARNA RAMESH LANDAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
107 MALEGAON MH-32-002-034-002/770
(Jaulaka) 		1832002000NRG24060720230053678 06/07/2023 satyannarayan dipchand laddha 1832002WL006250 satyannarayan dipchand laddha 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230138901 LADDHA SATYANARAYAN DIPCHAND JAULKA VIDHARBHA KOKAN GRAMIN BANK(508516)
108 MALEGAON MH-32-002-034-002/909
(Jaulaka) 		1832002000NRG24060720230053681 06/07/2023 Nandabai Tulshiram Bhodane 1832002WL006250 Nandabai Tulshiram Bhodane 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230138903 BHONDANE NANDABAI TULSHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
109 MALEGAON MH-32-002-069-003/136
(Musalwadi) 		1832002000NRG24060720230053626 06/07/2023 Bhagwan Haridas Lokhande 1832002WL006247 Bhagwan Haridas Lokhande 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230138906 BHAGWAN HARIDAS LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 MALEGAON MH-32-002-069-003/140
(Musalwadi) 		1832002000NRG24060720230053627 06/07/2023 Sarvtabai Bhart Lokhande 1832002WL006247 Sarvtabai Bhart Lokhande 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230138905 SARASWATI BHARAT LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 42588 42588
111 MALEGAON MH-32-002-016-002/161
(Chivra) 		1832002000NRG24060720230053072 06/07/2023 Pavan Dilip Kawhar 1832002WL006176 Pavan Dilip Kawhar 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230138802 PAVAN DILIP KAVHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
112 MALEGAON MH-32-002-034-002/174
(Jaulaka) 		1832002000NRG24060720230053666 06/07/2023 Tarabai Motiram Dhandare 1832002WL006250 Tarabai Motiram Dhandare 00729 ADCC0000098 1638 1638 Processed 11/07/2023 A192230138817 MISS TARABAI MOTIRAM DHANDARE STATE BANK OF INDIA(508548)
113 MALEGAON MH-32-002-034-002/851
(Jaulaka) 		1832002000NRG24060720230053680 06/07/2023 ramesh sadashiv choudhari 1832002WL006250 ramesh sadashiv choudhari 00729 ADCC0000098 1638 1638 Processed 11/07/2023 A192230138807 RAMESH SADASHIV CHAUDHARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
Total 185094 185094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_060723APB_FTO_103745 Canara Bank CNRB0004313 WASHIM 1638
2 MALEGAON MH1832002999_060723APB_FTO_103745 Central Bank Of India CBIN0280705 MALEGAON 1638
3 MALEGAON MH1832002999_060723APB_FTO_103745 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 8190
4 MALEGAON MH1832002999_060723APB_FTO_103745 Central Bank Of India CBIN0281880 MEDSHI 9828
5 MALEGAON MH1832002999_060723APB_FTO_103745 Distt.Central Coop.Bank ADCC0000093 Malegaon 4914
6 MALEGAON MH1832002999_060723APB_FTO_103745 Distt.Central Coop.Bank ADCC0000095 Shirpur 1638
7 MALEGAON MH1832002999_060723APB_FTO_103745 Distt.Central Coop.Bank ADCC0000098 Jauluka.Railway 18018
8 MALEGAON MH1832002999_060723APB_FTO_103745 Punjab National Bank PUNB0781200 Washim 1638
9 MALEGAON MH1832002999_060723APB_FTO_103745 Punjab National Bank PUNB0913300 Shirur Pune 1638
10 MALEGAON MH1832002999_060723APB_FTO_103745 State Bank of India SBIN0002162 MALEGAON 83538
11 MALEGAON MH1832002999_060723APB_FTO_103745 State Bank of India SBIN0011521 PATUR 4914
12 MALEGAON MH1832002999_060723APB_FTO_103745 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 19656
13 MALEGAON MH1832002999_060723APB_FTO_103745 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 22932
14 MALEGAON MH1832002999_060723APB_FTO_103745 India Post Payments Bank IPOS0000001 AKOLA 1638
15 MALEGAON MH1832002999_060723APB_FTO_103745 The Akola D.C.C.Bank Ltd., Akola ADCC0000098 JAULKA RAILWAY BRANCH 3276

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